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CAPITAL FUNDS <br />Council Special Projects PROGRAMFund 50 <br />PURPOSE: <br />In 2015, the City of Sana Ana Mayor and City Council approved a Surplus Allocation Plan due to increased revenue and <br />decreased expenditures across the City in the previous fiscal year. The Surplus Allocation Plan outlines specific one-time <br />expenditures for thesefunds. The projects represent improvements throughout the community in the areas of Facilities & <br />Assets, Technology, Investment, Parks,and Safety & Security. Funds are not imbedded in department budgets, but rather <br />separated in a different fund to track performance and accommodate multi-year efforts. <br />ACTUALACTUALAPPROVEDPROPOSED <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />EXPENDITURES <br />05013018 Council Special Projects - PRCA <br />66220 Improvements Other Than Building0001,130,770 <br />PROJECTS <br />FY 16-17 <br />CITY FACILITY IMPROVEMENTS <br />Park Facilities <br />Angels Park Restroom Renovation50,000 <br />Security Lighting at Various Parks459,000 <br />Recreation Improvements <br />Dan Young Soccer Complex Field 2 Synthetic Turf440,000 <br />Riverview / Cabrillo / Windsor Court and Parking Lot Rennovation181,770 <br />TOTAL COUNCIL SPECIAL PROJECTS FUND PROJECTS 1,130,770 <br />PRIOR YEAR FUNDING <br />CITY FACILITY IMPROVEMENTS <br />Transit Facility Improvements <br />Santa Ana Regional Transportation Center - Deferred Maintenance650,000 <br />Park Facilities <br />Security Lighting at Various Parks81,000 <br />Recreation Improvements <br />Dan Young Soccer Complex Field 2 Synthetic Turf200,000 <br />Riverview / Cabrillo / Windsor Court and Parking Lot Rennovation130,630 <br />Santiago Bike Trail / Bomo Koral Sidewalk & Walkway Rennovation220,000 <br />Santiago Park Playground Equipment230,000 <br />TOTAL PRIOR YEAR COUNCIL SPECIAL PROJECTS FUND PROJECTS 1,511,630 <br />АΏЋЋ <br /> <br />